| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407002WL136258 | OR-07-002-009-004/30639 | 4 | Bikash Ch. Pradhan | 2407002009/RC/10541751 | Imp of Road from Tarini mandir to harijan sahi | 41231 | 2407002000NRG24120120241065837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407002009_140124APB_FTO_988260 | 1065837 |
| 2407002WL0160414 | OR-07-002-009-004/30639 | 4 | Bikash Ch. Pradhan | 2407002009/RC/10541751 | Imp of Road from Tarini mandir to harijan sahi | 41231 | 2407002000NRG24270320241222771 | Yet to be process | | | | 1222771 |